How to Run the QE Coverages Report
By default, the QE Coverages report generates a file that contains all employees who have submitted a Qualifying Event within a specified date range and had at least one item approved by an administrator through the Pending Qualifying Events module; the report includes records that were manually approved.
Please follow these steps to run an QE Coverages report:
Select "QE Coverages" from the left panel.
Select the format type for the file (Excel, PDF, or Rich Text Format (RTF)) using the drop-down box under Output Format.
Enter the desired date range for Qualifying Event submissions using the Start Date and End Date fields.